| Executed | 09.07.2024 |
|---|---|
| Registered | 08.07.2024 |
| Invoice | 17010110202024 |
| Institution | Drejtoria Arsimore Lezhe (2020) 1011020 |
| Beneficiary | AA BAILIFF |
| Branch | Lezhe |
| Category | Shtese page per funksionin 10,000 |
| Amount | 10,000 lekë |
| Invoice description | ZYRA VEND.ARSIM.LEZHE LIK NDALESA TE XH.NIKOLLI SIPAS VENDIM GJYKATE 6659 DT 15.03.2023,PERIUDHA QERSHOR 2024 |